Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2007-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | $9.28B | — | $5.59B | $5.49B | $4.39B |
|---|
| 2026-03-31 | $8.4B | — | $4.91B | $4.81B | $3.88B |
|---|
| 2025-12-31 | $8.81B | — | $4.91B | $4.88B | $4.06B |
|---|
| 2025-09-30 | $8.6B | — | $5.06B | $5B | $3.93B |
|---|
| 2025-06-30 | $8.13B | — | $4.78B | $4.67B | $3.7B |
|---|
| 2025-03-31 | $7.25B | — | $4.15B | $4.03B | $3.28B |
|---|
| 2024-12-31 | $7.49B | — | $3.94B | $3.89B | $3.34B |
|---|
| 2024-09-30 | $7.37B | — | $4B | $3.87B | $3.26B |
|---|
| 2024-06-30 | $6.96B | — | $4.04B | $3.94B | $3.26B |
|---|
| 2024-03-31 | $6.35B | — | $3.6B | $3.56B | $3.01B |
|---|
| 2023-12-31 | $6.55B | — | $3.37B | $3.32B | $2.79B |
|---|
| 2023-09-30 | $6.53B | — | $3.84B | $3.76B | $3.2B |
|---|
| 2023-06-30 | $6.27B | — | $3.66B | $3.7B | $2.85B |
|---|
| 2023-03-31 | $5.75B | — | $3.14B | $2.85B | $2.36B |
|---|
| 2022-12-31 | -$3.66B | — | $3.18B | $3.09B | $2.53B |
|---|
| 2022-09-30 | $9.17B | — | $3.11B | $3.07B | $2.5B |
|---|
| 2022-06-30 | $8.7B | — | $3.02B | $2.8B | $2.28B |
|---|
| 2022-03-31 | $8.03B | — | $2.95B | $2.77B | $2.63B |
|---|
| 2021-12-31 | $8.37B | — | $2.83B | $2.82B | $2.38B |
|---|
| 2021-09-30 | $7.83B | — | $2.72B | $2.82B | $2.41B |
|---|
| 2021-06-30 | $7.22B | — | $2.34B | $2.48B | $2.07B |
|---|
| 2021-03-31 | $6.43B | — | $2.2B | $2.19B | $1.83B |
|---|
| 2020-12-31 | $6.43B | — | $2.06B | $2.17B | $1.79B |
|---|
| 2020-09-30 | $5.94B | — | $2.11B | $1.92B | $1.51B |
|---|
| 2020-06-30 | $5.09B | — | $1.71B | $1.69B | $1.42B |
|---|
| 2020-03-31 | $6.16B | — | $2.21B | $1.99B | $1.69B |
|---|
| 2019-12-31 | $6.72B | — | $2.4B | $2.48B | $2.1B |
|---|
| 2019-09-30 | $6.56B | — | $2.66B | $2.53B | $2.11B |
|---|
| 2019-06-30 | $6.07B | — | $2.4B | $2.52B | $2.05B |
|---|
| 2019-03-31 | $5.63B | — | $2.21B | $2.2B | $1.86B |
|---|
| 2018-12-31 | $5.78B | — | $1.23B | $1.22B | $899M |
|---|
| 2018-09-30 | $5.63B | — | $2.29B | $2.26B | $1.9B |
|---|
| 2018-06-30 | $5.35B | — | $1.94B | $1.92B | $1.57B |
|---|
| 2018-03-31 | $5.07B | — | $1.83B | $1.8B | $1.49B |
|---|
| 2017-12-31 | $3.31B | — | $1.52B | $1.48B | $227M |
|---|
| 2017-09-30 | $3.4B | — | $1.94B | $1.93B | $1.43B |
|---|
| 2017-06-30 | $3.05B | — | $1.65B | $1.63B | $1.18B |
|---|
| 2017-03-31 | $2.73B | — | $1.51B | $1.48B | $1.08B |
|---|
| 2016-12-31 | $2.76B | — | $1.36B | $1.31B | $933M |
|---|
| 2016-09-30 | $2.88B | — | $1.67B | $1.63B | $1.18B |
|---|
| 2016-06-30 | $2.69B | — | $1.38B | $1.37B | $983M |
|---|
| 2016-03-31 | $2.45B | — | $1.35B | $1.34B | $959M |
|---|
| 2015-12-31 | $2.52B | — | $1.11B | $1.03B | $890M |
|---|
| 2015-09-30 | $2.53B | — | $1.37B | $1.35B | $977M |
|---|
| 2015-06-30 | $2.39B | — | $1.25B | $1.24B | $921M |
|---|
| 2015-03-31 | $2.23B | — | $1.35B | $1.34B | $1.02B |
|---|
| 2014-12-31 | $2.41B | — | $1.02B | $1.01B | $801M |
|---|
| 2014-09-30 | $2.49B | — | $1.42B | $1.42B | $1.02B |
|---|
| 2014-06-30 | $2.37B | — | $1.38B | $1.37B | $931M |
|---|
| 2014-03-31 | $2.17B | — | $1.29B | $1.28B | $870M |
|---|
| 2013-12-31 | $2.09B | — | $920M | $911M | $623M |
|---|
| 2013-09-30 | $2.22B | — | $1.25B | $1.25B | $879M |
|---|
| 2013-06-30 | $2.1B | — | $1.23B | $1.23B | $848M |
|---|
| 2013-03-31 | $1.91B | — | $1.11B | $1.1B | $766M |
|---|
| 2012-12-31 | $1.9B | — | $899M | $894M | $605M |
|---|
| 2012-09-30 | $1.92B | — | $1.06B | $1.07B | $772M |
|---|
| 2012-06-30 | $1.82B | — | $974M | $973M | $700M |
|---|
| 2012-03-31 | $1.76B | — | $1B | $1B | $682M |
|---|
| 2011-12-31 | $1.73B | — | -$10M | -$10M | $19M |
|---|
| 2011-09-30 | $1.82B | — | $1B | $1.03B | $717M |
|---|
| 2011-06-30 | $1.67B | — | $885M | $892M | $608M |
|---|
| 2011-03-31 | $1.5B | — | $836M | $836M | $562M |
|---|
| 2010-12-31 | $1.44B | — | $569M | $582M | $415M |
|---|
| 2010-09-30 | $1.43B | — | $766M | $767M | $518M |
|---|
| 2010-06-30 | $1.37B | — | $717M | $713M | $458M |
|---|
| 2010-03-31 | $1.31B | — | $700M | $695M | $455M |
|---|
| 2009-12-31 | $1.3B | — | $468M | $458M | $294M |
|---|
| 2009-09-30 | $1.36B | — | $673M | $673M | $452M |
|---|
| 2009-06-30 | $1.28B | — | $557M | $536M | $349M |
|---|
| 2009-03-31 | $1.16B | — | $561M | $550M | $367M |
|---|
| 2008-12-31 | $1.23B | — | $462.86M | $445.27M | $239.36M |
|---|
| 2008-09-30 | $1.34B | — | -$279.26M | -$293.67M | -$193.58M |
|---|
| 2008-06-30 | $1.25B | — | -$1.23B | -$1.22B | -$746.65M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | $32.79B | — | $18.9B | $18.58B | $14.97B |
|---|
| 2024-12-31 | $28.17B | — | $15.58B | $15.25B | $12.87B |
|---|
| 2023-12-31 | $25.1B | — | $14.01B | $13.64B | $11.2B |
|---|
| 2022-12-31 | $22.24B | — | $12.26B | $11.73B | $9.93B |
|---|
| 2021-12-31 | $29.85B | — | $10.08B | $10.31B | $8.69B |
|---|
| 2020-12-31 | $23.62B | — | $8.08B | $7.76B | $6.41B |
|---|
| 2019-12-31 | $24.98B | — | $9.66B | $9.73B | $8.12B |
|---|
| 2018-12-31 | $21.83B | — | $7.28B | $7.2B | $5.86B |
|---|
| 2017-12-31 | $12.5B | — | $6.62B | $6.52B | $3.92B |
|---|
| 2016-12-31 | $10.78B | — | $5.76B | $5.65B | $4.06B |
|---|
| 2015-12-31 | $9.67B | — | $5.08B | $4.96B | $3.81B |
|---|
| 2014-12-31 | $9.44B | — | $5.11B | $5.08B | $3.62B |
|---|
| 2013-12-31 | $8.31B | — | $4.5B | $4.5B | $3.12B |
|---|
| 2012-12-31 | $7.39B | — | $3.94B | $3.93B | $2.76B |
|---|
| 2011-12-31 | $6.71B | — | $2.71B | $2.75B | $1.91B |
|---|
| 2010-12-31 | $5.54B | — | $2.75B | $2.76B | $1.85B |
|---|
| 2009-12-31 | $5.1B | — | $2.26B | $2.22B | $1.46B |
|---|
| 2008-12-31 | $4.99B | — | -$534M | -$383M | -$254M |
|---|
| 2007-12-31 | $4.07B | — | $1.11B | $1.67B | $1.09B |
|---|